HomeMy WebLinkAbout318104 10/31/17 1�W CggMF
CITY OF CARMEL, INDIANA VENDOR: 358403
D ONE CIVIC SQUARE CHARDON LABORATORIES INC CHECK AMOUNT: $****'"250.00'
,? r4 CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK NUMBER: 318104
,'iroH co 7300 TUSSING ROAD CHECK DATE: 10/31/17
REYNOLDSBURG OH 43068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 I0172255 250.00 BUILDING REPAIRS & MA
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GHARDON LABORATORY ,r T{
Corporate Service; &Research Center U� �O j 7 p Invoice No. 10172255
7300l'ussing Road f I
Reynoldsharg,Ohio 43068
1.800,848,9526
BY: .
Fax:614.759.2558
Web:www.chardonlabs.com
• . TO: TO:
DAWN KOEPPER A/P MICHAEL KILPATRICK
CARMEL CLAY PARKS&RECREATION MCC-WEST
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
To include the applicable chemicals&service outlined in Schedule 12 for Cooling Towers,Schedule 13 for Steam Boilers and/or Schedule 14 for Closed Systems. For
detailed information on these schedules,please see you Master Service Agreement
CUSTOMER P.O.NO. TERMS SALESPERSON CUSTOMER NO. INVOICE DATE
41047 NET 30 MARK HEIRBRANDT 209473 10/16/2017
ITEM NO. DESCRIPTION UNIT PRICE CITY EXTENDED PRICE Loop Service 250.00 1.00 250.00
REMIT TO: CHARDON LABORATORIES, INC.
Sales Total 250.00
ACCOUNTS RECEIVABLE Trade Discount 0.00
7300 TUSSING ROAD Shipping&Handling 0.00
REYNOLDSBURG, OHIO 43068 Misc.Charges 0.00
We hereby certify that goods used in conjunction with these services were produced in compliance with all Tax Total 0.00
applicable requirements of Sections 6,7 and 12 of the Fair Labor Standards Act,as amended and on regulation and 250.00
orders of the United States Department of Labor issued under Section 14,thereof. Less Paid Amount 0.00
Afinance charge of 1.5%per month,18%annum,will be added to overdue invoices.
• 250.00